Title:  P2P Specialist

Job Description

Aramark are currently seeking a Purchase to Pay Specialist (Accounts Payable) to join our growing team in our Dublin Head Office. 
We deliver award winning Facilities Management and Catering services to leading companies in Ireland and are currently recruiting for a Purchase to Pay Specialist to work within the P2P Team based in our Head office in Newenham House, Malahide Road, D17.

Job Responsibilities

Your responsibilities include, however are not limited to:
•    Processing a large volume of Purchase Invoices
•    Accurate matching of PO to Vendor Invoice, Reconciliation of Vendor Statements and resolution of Vendor queries
•    Multi Currency Vendor payments
•    Maintenance of data within Sharepoint space to correlate Vendor and PO queries

What you will bring:
•    1-2 years’ experience in a similar role
•    Excellent organisational skills
•    Strong MS office skills (Excel, Outlook, Word etc..)
•    Strong communication skills both written and verbal
•    Previous experience in ERP systems (Oracle advantage)
•    Ability to work within a fast paced and high volume environment and meet deadlines
•    Demonstrate strong analytical skills.
 

•    AP Month End reporting and KPI metrics compliance
•    Maintenance of Process Procedural Documents
•    Aged and Debit balance analysis
•    Ability to identify process improvements and work with manager to implement